Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BENEFITS MANAGEMENT
PAYEE COMPUSYS/ERISA GROUP INC.
PAYMENT REQUEST PRM 5800 09121608051

Total:$74,186.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5800 09120906191 n/a Health/Hospitalization (Including Dental and Visua 113 12/17/2009 Paid $1,632.00
DO 5800 09120906191 n/a Health/Hospitalization (Including Dental and Visua 114 12/17/2009 Paid $15,205.50
DO 5800 09120906191 n/a Health/Hospitalization (Including Dental and Visua 111 12/17/2009 Paid $27,628.07
DO 5800 09120906191 n/a Health/Hospitalization (Including Dental and Visua 112 12/17/2009 Paid $29,720.78
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